As a result of the combination of the business activities with Diana, only the key financial figures and numbers of employees are presented in the consolidated form.

1

Figures for 2014 normalized for transaction and integration costs as well as one-off valuation effects related to business combinations

2

adjusted as a result of changes to accounting policies in 2012

3

proposal

4

per € m of value created

5

In 2014, we redefined the calculation method for our consumption and emission values: We no longer calculate this data per ton of product, but rather per € m of value created. The values from the previous years have been adjusted accordingly. The underlying trend remains unchanged.

6

not including apprentices and trainees; FTE = Full Time Equivalent

7

MAQ = Number of reportable accidents (> 1 working day) x 1 million/number of working hours